Agenda Item
Meeting Date:
5/10/2023 - 7:00 PM  
Category:
Consent Agenda Items  
Type:
Action  
Subject:
Approval of One Year Contract Extension with Baker Tilly (Auditor)  
Vision 2026:
Operational Excellence Strategies 2
Maintain strong fiscal health of the organization.
 
Policy:
 
Background:
In 2020 the Business Office issued a Request for Proposal (RFP) for auditing services. Based on the submissions, Baker Tilly was selected as the district auditor in March 2020 for a three-year contract.  
File Attachment:
CUSD 200 Fiscal Year 2023 Audit Engagement Letter - BT Signed.pdf
CUSD 200 6-30-2023 - AUP - Engagement letter - SELF.pdf
 
Summary:
The original three-year agreement with Baker Tilly began with Fiscal Year (FY) 2020. The total cost over the three-year period of the contract was $128,450 (FY20 - $41,000, FY21 - $43,150, FY22 - $44,300).

We are recommending a one year extension to the existing contract with Baker Tilly to continue partnering with them as our district auditor. The total cost of the one year extension will be $57,695 ($56,945 for FSA, $750 for Payroll Aggregation and SELF). The increase in costs are due to increases in labor costs and the number of hours required to complete the District's audit.
 
Funding:
Education Fund  
Board Policy:
 
Recommendation
It is recommended that the Board of Education approve Baker Tilly as the district auditor at a total cost of $57,695 over the next one year.  
Approvals:
Recommended By:
Signed By:
Jordan Thorse - Treasurer
Signed By:  
Brian O'Keeffe - Asst Superintendent Business Services
Signed By:  
Jeff Schuler - Superintendent
 
Vote Results:

Original Motion
Member Brad Paulsen Moved, Member Angela Blatner seconded to approve the Original motion 'It is recommended that the Board of Education approve Baker Tilly as the district auditor at a total cost of $57,695 over the next one year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Brad Paulsen     Yes
Rob Hanlon     Yes
Dave Long     Yes
Angela Blatner     Yes
Julie Kulovits     Yes
Erik Hjerpe     Yes
John Rutledge     Yes